1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZJBT4QwEIX_Si8c3RZQosfNmhCRFTyYxV5MLbU7LrRdWoj66y3EaOKGDad2Zl7f174UU1xhqtgAkjnQijW-fqbJS359n4RZSh7Sorglj2kZ3V1Gm4ikIc4wPS_wDvB-PNI1plwrJz4crlQrtbFoqpULSK1bYR3wv914LOq2m63E1DC3vwD1pnH1O_6HLcqn0GNv4ijJs5iQq0VY17Fa-LI1DTDFRUD6lV0hqQfRqdZLEFM1so45gToh-2ZKxQbkpDVz3UV2uDptnU-1IDM8uwdjQElUa96PRG8OatDAxcQ2jB_GcQPWLUoI_Nqpn8_g333iP0pm_M2Bvn7GX7nYle2uzNffqD0MUg!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZJBT4QwEIX_Si8c3RZQosfNmhCRFTyYxV5MLbU7LrRdWoj66y3Ek4QNp-bNTN83fSmmuMJUsQEkc6AVa7x-pclbfvuYhFlKntKiuCfPaRk9XEe7iKQhzjC9POAd4PN8pltMuVZOfDlcqVZqY9GklQtIrVthHfCAiBrGG1G33-0lpoa54xWoD42rsfMPVpQvoYfdxVGSZzEhN6tgrmO18LI1DTDFRUD6jd0gqQfRqdaPIKZqZB1zAnVC9s2UhQ3IrLSw6So7XM1Ll7MsyALPHsEYUBLVmvcj0ZuDGjRwMbEN46ex3YB1qxICf3bq7wv4d8_8x5EFf3Oi79_xTy4OZXso8-0vw-lfOg!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVJBboMwEPwKF46NDTQoPVaphEqTkh4qUV8qF1xnCdiObWj4fQ3KpUVEXNba3dHM7MiIoBwRQTvg1IIUtHb9B4k_d5uXOEgT_Jpk2RN-Sw7h8324DXESoBSR2wDHANX5TB4RKaSw7GJRLhoulfHGXlgfl7JhxkLhY1bCWDzNzi1o1ri9GThCvd_uOSKK2uMdiG-Jcgcby1_sP0PZ4T1whh6iMN6lEcbrRYaspiVzbaNqoKJgPm5XZuVx2TEtBh2PitIzllrm1Hlbj3kZH09GM94X0aF8Orqdd4Zn9MwRlALBvVIW7TVUEJ2Ego3aihanYV2DsYsSAvdqcf0m7u4J_wCZ4Vcn8tVfNn1UV-u66n9-AUXlzgQ!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLBboMwDP0VLhzbBLqi7jh1EhoroztMglymLKTUKyQhCWz7-wXUUxEVF1t-fnrPdoIIyhERtIeKWpCC1q4uSPR52L1GQRLjtzjLnvF7fAxfHsJ9iOMAJYjcJzgF-G5b8oQIk8LyX4ty0VRSGW-shfVxKRtuLDAf8xLG4GnedqB54_pmigyqoU73aYWIova8AnGSKHe0MdxwJ8jN0NnxI3BDP27C6JBsMN4uGtpqWnJXNqoGKhj3cbc2a6-SPddi8PGoKD1jqeXOverq8aZumQk0s80iOZRPoftvkuEZP3MGpUBUXilZdz0diF4C46O3ouwytGswdtGFwGUtrl_J7T3RHygz-upCvv5-TqndFitS7Mw_mzNn5g!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVLNb4IwFP9XeuGoLTCJOy4uIWM63GGJ68V00OFDeK20oP73K2QnDYZT8z76-8qjnO4oR9FBISwoFJWrv3m0Xy_fIz-J2Uecpq_sM94Gb0_BKmCxTxPKHy84BChPJ_5CeabQyoulO6wLpQ0ZarQey1UtjYXMYzIHj5lW6wpkY8iMoDwTq4jr90hBs1ltCsq1sIcZ4K-iu2Ey8uNGXLr98p245zCI1knI2GKSONuIXLqydgwCM-mxdm7mpFCdbLB2K0RgTowVVpJGFm01ZGecjdvWiINJcM7jXetx9ikb4TMH0BqwILnK2p7RgQN2CjI5cGuRHftxBcZOSgjc2-D_yTjfd_j9ygi-PvKf62V5DatyUZXX8x8b636X/ |
3 |
Suppliers - New to EDISuppliers - New to NMG |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/suppliers%20-%20new%20to%20nmg/!ut/p/z0/jZIxb8IwEIX_ipeMYBMKomNFpagpNHSoFLxUbmLCleRsYgfaf99L1AkIymTdu_P39M7mkqdcojpBoTwYVCXVWzn_XC1e55M4Em9RkjyL92gTvjyEy1BEEx5zeX-ACPB9PMonLjODXv94nmJVGOtYV6MPRG4q7TxkgdA5BMI11paga8dGDPWZecP6dCK1DmG9Xq4LLq3y-xHgzvCUbvD0Numm3pIuwiSbjwmFeZyG81U8FWI2KIyvVa6prMhBYaYD0YzdmBXmpGusaIQpzJnzymtW66Ipu107incp9SQbhKOMV9L9t0pEj5_bg7WABctN1rSOBAc8Gch0521VdmjbJTg_aENAZ43_X4xyX_HbkR6-Pciv3_Nu7Wfbkdwu3B-nzt0Z/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVK9bsIwEH4VLxnBJimIjhWVolJo6FAp9VK5jmsuJGcTOxTevk7UCUSUybrT3fd3ppzmlKM4gRYeDIoq1J988bVZvi5m65S9pVn2zN7TXfzyEK9ils7omvLhgYAA5fHInyiXBr06e5pjrY11pK_RR6wwtXIeZMRUARFzrbUVqMaRCanFAVATuReolevQ4ma72mrKrfD7CeCPoXnYovnA1pXIbPcxCyIfk3ixWSeMzUeJ9I0oVCjrwCJQqoi1Uzcl2pxUg3UYIQIL4rzwijRKt1WfoQt2rlt3XIyCCz5vWsM3yNgdPrcHa7uYCiPbjjGAA54MSNVzWyH7FCtwflRCEN4G_79O8H2D343cwbcH_n05Ly9JVc6r8vL7B6sQztI!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZK9bsIwFIVfxUtGsAkF0bGiUtQUGjpUCl6Q6xjnluTaxA5t375O1AlElMm6Pz5H37EppznlKC6ghQeDogr1ni8Pm9XrcpYm7C3Jsmf2nuzil4d4HbNkRlPKhxeCAnydz_yJcmnQqx9Pc6y1sY70NfqIFaZWzoOMmCogYq61tgLVODIhtTgBaiJLgVq5oVnnFDfb9VZTboUvJ4BHQ_OgSPOhWwOzK7hs9zELcI_zeLlJ54wtRsH5RhQqlHVwEShVxNqpmxJtLqrBOqwQgQVxXnhFGqXbqs--Q71u3SEcJRc4b1rDb5exO36uBGu7mAoj284xiANeDEjVe1sh-xQrcH5UQhDOBv-_XOC-0e9W7ujbE__8_T5u_WI_4fuV-wNb4IEl/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVKxboMwFPwVL4yNDTQoHatUQqVJSYdK1EvlGpc8ArZjG5r8fQ3qVETE8qx7Pt2dT8YUF5hK1kPFHCjJGo8_aPK527wkYZaS1zTPn8hbeoie76NtRNIQZ5jeJngFqM9n-ogpV9KJi8OFbCulLRqxdAEpVSusAx4QUcI4kDaqh1IYpPQQxQ46kdlv9xWmmrnjHchvhQtPHceU_y9YfngPfbCHOEp2WUzIelEwZ1gpPGx1A0xyEZBuZVeoUr0wsvUUxGSJrGNOICOqrhl7swGZrGbyL5LDxXR1u_eczPjZI2gNskKl4t3g6MVB9gq4GL0146fhugHrFjUE_jTy77v4d0_0B8qMvj7Rr-tlc42bet3U159fpegt8w!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZI9b8IwEIb_ipeMYBMKomNFpagpNHSoFLxUbmySK4lt7CMt_75OhDo0BbGcdR963nttU05zyrVooRQIRos65Fs-f18tnueTNGEvSZY9stdkEz_dxcuYJROaUn59IBDg83DgD5QXRqP6RprrpjTWkz7XGDFpGuURiogpCX0g1pkWpHLE2G4VHzGswElihcPTb9d3-Nitl-uSciuwGoHeGZoHQh8GGJr_j_ljI9u8TYKN-2k8X6VTxmY32UAnpAppY2sQulARO479mJSmVU43YYQILYlHgYo4VR5rcbY2KF2wdROO5sPS9VfK2AU9X4G1oEsiTXHsFAMcdGugUL22FcW-a9fg8aYbgnA6ff5cwfeA341c4Ns9_zh97dY42474duF_AM9q9zw!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVLBbsIwDP2VXHocCWUgdpyYVI3Byg6TulymLM2CS-qEJmXw90u7nUBFXBzZeX7v2QnltKAcxQG0CGBRmJh_8Nnnav4yGy8z9prl-RN7yzbp8326SFk2pkvKrwMiA1T7PX-kXFoM6hhogbW2zpM-x5Cw0tbKB5AJUyX0gdTCOUBNvFPSE4El0S2UygAq33GmzXqx1pQ7EbZ3gN-WFrGtD9d7zwznm_dxNPwwSWer5YSx6U2GQyNKFdPaGRAoVcLakR8RbQ-qwTpCelUfRFCkUbo1_T59wi5KA7PcREeLy9L198jZgJ7fwt_OSivbTjGSAx4sSNVrOyF33bUBH27aEMSzwf9vFOe-4O8gA_xux79Ox_lpYqqpqU4_v_3dedI!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZLBTsMwDIZfJZcet6QdncYRDamibHQckLpcUEizzKx1siYd8PakBQmJqdMujuz8-uzfCeW0pBzFCbTwYFDUId_y-etq8TiP84w9ZUVxz56zTfJwkywTlsU0p_yyIBDg_Xjkd5RLg159elpio411ZMjRR6wyjXIeZMRUBUMgjbAWUBNnlXREYEV0B5WqAZWLWMpi1ktcj0_a9XKtKbfC7yeAO0PLQBjCRQwt_zD_bBSblzjYuJ0l81U-Yyy9yoZvRaVC2tgaBEoVsW7qpkSbk2qxCZJhAOeFV6RVuquHLQc7Z6URW1fhaHleuvxKBRvp5_bws77KyK7vGOCAJwNSDb2tkIf-ugbnr9oQhLPF388VfJ_xe8kI3x7429fHbu3T7YRvF-4bxAOcOg!!/ |
3 |
EDI Mapping Specs and Guidelines856 ASN Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/856%20asn%20requirements/!ut/p/z0/jZJBc8IgEIX_CpccFYxNxh47dibTVBt76Ezk4lCCuDVZMBDb_vuS1FOtjpdldmG-x3tAOS0pR3EELTwYFHXo1zzdLGbP6STP2EtWFI_sNVvFT3fxPGbZhOaUXz8QCPBxOPAHyqVBr748LbHRxjoy9OgjVplGOQ8yYqqCoZBGWAuoibNKOiKwIrqDStWAykVslqREOCStOnTQqiZQXK8Ut8v5UlNuhd-NALeGlgE2lKtEWv5L_GOuWL1Ngrn7aZwu8iljyU3mfCsqFdrG1iBQqoh1Yzcm2hxVi73OcBfnhVdBXXf1kH0weTa64PAmHC3PR9ffrmAX9NwOfpOsjOxO0QMeDUg1aFsh9_12Dc7flBCEtcXTlwu-z_j9kQt8u-fv35_bpU_WI76euR_PkY1x/ |
3 |
EDI Mapping Specs and Guidelines810 Invoice Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/810%20invoice%20requirements/!ut/p/z0/jZLBbsIwDIZfJZceIWkZiB0nJlVjsLLDpJLLlKUheLROaFK2vf3Sjl2oirg4smN9f347lNOcchQn0MKDQVGGfMtn76v58yxepuwlzbJH9ppukqe7ZJGwNKZLyq83BAJ8Ho_8gXJp0KtvT3OstLGOdDn6iBWmUs6DjJgqoAukEtYCauKsko4ILIhuoFAloHIRm8eMAJ4MSEVqdWygVlUguVYtqdeLtabcCr8fAe4MzQOwC1epNB-kXpjMNm9xMHk_SWar5YSx6U0mfS0KFdLKliBQqog1Yzcm2pxUja1O9x7nhW_VdVN2Owhme6UBlzfhaN4vXd9hxgb03B7-plkY2ZzH_z--VtsKeWivS3D-pglBOGs8f73gu8dvWwb49sA_fr52az_djvh27n4BMPagHw!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZLBbgIhEIZfhYtHBddq7LGxyaZWu_bQZOXSTAFx6i7gwm7bty9Le9JovEBmGL5__gHKaUm5gQ41BLQGqhhv-ex9NX-ejZc5e8mL4pG95pvs6S5bZCwf0yXl1wsiAT-PR_5AubAmqO9AS1Nr6zxJsQkDJm2tfEAxYEpiWkgNzqHRxDslPAEjiW5RqgqN8vECBCAdVChTo71I1qwXa025g7AfotlZWkZOWq7CaHkKO7FUbN7G0dL9JJutlhPGpjdZCg1IFcPaVQhGqAFrR35EtO1UY-pYktrwAYIijdJtlbSjtbPUBXM34Wh5nrr-YgW7oOf3-DdEaUXbK0Y4ms6iUEnbgTj0xxX6cNOEMO6N-f9o0fcZvy-5wHcH_vHztVuH6XbIt3P_C1eXutg!/ |
3 |
EDI Mapping Specs and Guidelines852 Sales & OH Reporting |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/852%20sales%20and%20oh%20reporting/!ut/p/z0/jZI9b8IwEIb_ipeMYBMaRMeKSlFTaOhQKXipXOcwVxLbxA5t_32d0KkoEYut-_Dz6r0z5bSgXIszKuHRaFGFeMcX7-vl82KWpewlzfNH9ppu46e7eBWzdEYzyscbAgE_Tyf-QLk02sO3p4WulbGO9LH2EStNDc6jjBiU2B-kFtaiVsRZkI4IXRLVYgkVanARWyYxcaKCS8UcSAPWND486PTiZrPaKMqt8IcJ6r2hRUD2xyiXFiPcf0bz7dssGL2fx4t1Nmcsucmob0QJIaxthUJLiFg7dVOizBkaXYeWXtd54SFIq7bq9xAMX6UGfN6Eo8V1anyPORvQcwe8zLM0su0UAxz12aCEXtsKeezKFTp_04Qw3I3--37B9xW_axng2yP_-Pnab3yym_Dd0v0C8rWGLw!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVLPT8MgFP5XuPToYK1r5tHMpLFudh5MKheDgN3rKLDC5vbfS6unLW16Iu_xve_HA0xxialmJ6iYB6OZCvUHTT_Xy5d0nmfkNSuKJ_KWbePn-3gVk2yOc0zHAYEB6sOBPmLKjfby7HGpm8pYh_pa-4gI00jngUdECoiI86aViGmBBEfK8N5MQAvpOrq43aw2FaaW-d0d6G-DyzCGy7GxK5vF9n0ebD4kcbrOE0IWk2z6lgkZysYqYJrLiBxnboYqc5KtbgKkF3eeeYlaWR1V78B1ga5aAzEm0XVBr1vjr1CQAT23A2tBV0gYfuwUAznokwH-t0fL-L67VuD8pA1BOFv9_3lC7hv-DjLAb_f063JeXhJVL1R9-fkF-5E-zg!!/ |
3 |
Store and DC Location CodesStore and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/store%20and%20dc%20location%20codes/!ut/p/z0/jVJBbsIwEPyKLzmCTSiIHisqRU1JQw-Vgi-Va5uwJbFNvND293XSnkCJcrJ2ZzyzszbltKDciAuUAsEaUYV6x5fvm9XzcpYm7CXJ80f2mmzjp7t4HbNkRlPKhwlBAT5PJ_5AubQG9TfSwtSldZ50tcGIKVtrjyAjphVEzKNtNBFGESVJZWU3TGAr7QfB1itusnVWUu4EHiZg9pYWQZMWg9eGwKuA-fZtFgLez-PlJp0zthgVEBuhdChrV4EwUkfsPPVTUtqLbkwdKJ25R4GaNLo8V90EXdqrVk_GUXJt0OvW8PvlrMfPH8A5MCVRVp5bxyAO5mJB_u3RCXls4Qo8jtoQhLMx_98u5L7Rbyk9-u7IP36-9hkudhO-W_lf_lASZA!!/ |
3 |
Store and DC Location CodesRegional DC Store Alignment - Updated |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/regional%20dc%20store%20alignment%20-%20updated/!ut/p/z0/jZLBb8IgFMb_FS49KlinccfFJc06Xd1hSeWyMEB8swUs1G3__aB6qtH0RB7v5fd93wNMcYmpZidQzIPRrAr1ls4_V4vX-STPyFtWFM_kPdukLw_pMiXZBOeY3h8IBPg-HukTptxoL389LnWtjHWoq7VPiDC1dB54QqSAhDhvGomYFkhwVBnemQnTQrqENFJ11mLvMliB0nUAoRFqrWBeiqiaNuvlWmFqmd-PQO8MLgMdl3fouBxG74UuNh-TEPpxms5X-ZSQ2aDQvmFChrK2FTDNZULasRsjZU6yOQtGj84HRRRstVVn1MX19K5upB2Ei_voX91_04Lc0HN7sBa0QsLwNioGOOiTAX5et2X8ENsVOD9oQxDORl--Ysh9xY8jN_j2QL_-fnZrP9uO6Hbh_gE7xuJe/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZIxT8MwEIX_ipeM1G5CozKiIkWElpQBKXhBxjHupY7txk5o_z1OxESUqpP17p6-e3cyprjEVLMeJPNgNFNBf9D0c7t-SZd5Rl6zongib9k-fr6PNzHJljjH9LohEKA-negjptxoL84el7qRxjo0au0jUplGOA88IqKCiIQ26ixHgnPmmTKyEwMmbnebncTUMn-4A_1tcBnsI21i_xer2L8vQ6yHJE63eULI6qZYvmWVCLKxCpjmIiLdwi2QNL1odRMsiOkKOc-8QK2QnRqv5iIyKc3EvwmHy2np-tULMjPPHcBa0BJVhnfDxAAH3RvgYpxtGT8ObQXO33QhCG-r_z5L2HvCHywzfHukX5fz-pKoeqXqy88v7m06YQ!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZIxb4MwEIX_ihfGxA5pUDpWqYRKQ0mHSsRL5RrHcQO2gw_a_vsa2ikIxHh3T9_zuzOmOMdUs1ZJBspoVvr6SKP3_fY5WiUxeYmz7JG8xofw6S7chSRe4QTTaYEnqM_rlT5gyo0G8Q0415U01qG-1hCQwlTCgeIBEYUKiB-jxnIkOGfASiMbERDltTXUrBC3s84irNNdKjG1DM4LpU8G5x7VOw3lE6ibONnhbeXj3K_DaJ-sCdnMivOH5qaypWKa-8c3S7dE0rSi1pWXIKYL5ICBQLWQTdlv2wVk0BqJNguH82Fr-loZGfFzZ2Wt0hIVhjedo-uW2BrFRe9tGb9041I5mLWh_gL6_5P53AN-Jxnh2wv9-Pk6pbA5Luhx634BMqwHuw!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVLBToQwEP0VLhzdFlCix82aEJEVPJjFXkwttVsXpt22EPXrLWRPS3bDqXkzr--9mQwiqEYE6CAFdVIBbT1-J-lHcf-cRnmGX7KyfMSvWRU_3cabGGcRyhG5TvAK8vt4JGtEmALHfxyqoRNK22DC4ELcqI5bJ1mINTUOuAkMb6cIdvwfm-1mKxDR1O1vJHwpVM95Z0HK6i3yQR6SOC3yBOO7RUGcoQ33sNOtpMB4iPuVXQVCDdxA5ykBhSawjjrurUV_Mg_xrHQh9yI5VM9L1_dc4gt-di-1liCCRrF-dPTiEgYlGZ-8NWWHsd1K6xZtSPrXwOk8_Nwz_ZFyQV8fyOdv8lfwXdXtqmL9D5WeyAQ!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVJBb4MgGP0rXDy2UF1Nd1y6xMy1szsscVwapsxi8YMCuvrvh82yw5xNT-Q9Hu-9D8AU55gC60TFnFDApMfvNN5vVs_xIk3IS5Jlj-Q12YVPd-E6JMkCp5heF3gHUZ9O9AHTQoHjZ4dzaCqlLbpgcAEpVcOtE0VANDMOuEGGy0sFGxCp0QyN-ME3NNv1tsJUM3eYCfhUOP9HN3H-T_Fs97bwxe-jMN6kESHLm4o7w0ruYaOlYFDwgLRzO0eV6riBxksQgxJZxxz30VX7O9SImpjnJjucj6nr75KRiTx7EFoLqFCpinZI9OYCOiUKfsnWrDgO21JYd9MNCb8a-PlOfu6R_yCZ8NdH-tGfV30k66Ws-69vrcAZRA!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZJdT4MwFIb_CjdcunbMkXlpZkKcm8wLE-yNqVDZYXBa2oLj31uIiclwk6v2fOR5-55TwkhCGPIWcm5BIi9d_MbC9-3qKZxvIvocxfEDfYn2weNtsA5oNCcbwq43OAIUdc3uCUslWnGyJMEql8p4Q4zWp5mshLGQ-lRxbVFoT4tyeILxqTmAUoC5l8m0qVy_K9YNaNHfTc8P9G69ywlT3B5uAD8lSUYckvzDOTMS71_nzsjdIgi3mwWly0lGrOaZcGGlSuCYCp82MzPzctkKjYMmx8wzllvh1PPm1-R56oKvSTjndZS6vqeYXtAbDc3BAVsJqRi0FU-PfbkEYydNCNyp8ed7_bFc07dc4Ksj--hOq25RFsuy6L6-AWmPxsQ!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVJBboMwEPwKF46JHdKg9FilEipNSnqoRHyJXHDINrB2bEPb39egSpVCEzjZs7Oa8c6aMJIShryBgluQyEuHdyzcr5fP4SyO6EuUJI_0NdoGT3fBKqDRjMSE3W5wCvBxPrMHwjKJVnxZkmJVSGW8DqP1aS4rYSxkPlVcWxTa06LsnmB8ao6gFGDh5TKrK9fvyHMNWrT3Qb71D_RmtSkIU9weJ4AHSdKeD0mHdAb4iyCS7dvMBXE_D8J1PKd0MSoIq3kuHKxUCRwz4dN6aqZeIRuhsfPkmHvGciuce1H_hXRZujL3KDk3a690e88JveLXC82JAzYSMtF5K56dWroEY0clBO7U-Ps9_1m-aVuu6KsTe__-PGzsYjdhu6X5AZUaml8!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVJBbsIwEPxKLjkWm6QgeqyoFJVCQw-VUl8q13HNQrI2tkPJ7-tEiEMjKCdrdtczO2MTRgrCkB9AcQ8aeRXwB5t-Lmcv0_Eio69Znj_Rt2ydPN8n84RmY7Ig7PpAYIDtfs8eCRMavTx6UmCttHFRj9HHtNS1dB5ETA23HqWNrKz6FVxMRShpjDiWkeFixxWgCv19A1bW4brrJBK7mq8UYYb7zR3gtybFgIoU_1P9sZOv38fBzkOaTJeLlNLJTXa85aUMsDYVcBQyps3IjSKlD9Jip9Nv4Dz3Mqir5mx1ULpg7SY6UgxL118rpxf03AaM6bIqtWhOmQMeNAh5DrNrV-D8TQlBOC2ePlnwPeDvRi7wmx37ao-zNq22k2rb_vwCP3Payg!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZLBbsIwDIZfpZceIaEMxI4Tk6oxurLDpJLLlKUheLROmqRse_ulCKGJCsYpsv3Hv_0lhJGCMOR7UNyDRl6FeM2m78vZ83S0SOlLmueP9DVdJU93yTyh6YgsCLsuCB3gs2nYA2FCo5ffnhRYK21cdIjRx7TUtXQeREwNtx6ljaysDiO4mIqQ0hhxLCPDxY4rQBXqTQtW1uF6kCgZ7vAqOkr_Fjv_xGbzTBFmuN8OADeaFD0fUvzrQ4prPmcg8tXbKIC4HyfT5WJM6eQmEN7yUoawNhVwFDKm7dANI6X30mLncxjPee5lcFftCVIvdWHvm9qRop-6_s45veDntmBMB7LUoj1SBNxrEPJEuitX4PxNhCCcFo_fM-zd699JLvQ3O_bx87XJ_GQ9YOuZ-wWwd5aY/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJBTwIxEIX_Si97lJZFCB4NJhsRXDyYrL2Y2q1loDstbRfh39sl6sENyqmZyeR7782UclpRjmIPWkSwKEyqX_jkdTF9mAznBXssyvKOPRWr_P46n-WsGNI55X8PJAJsdjt-S7m0GNUh0gobbV0gpxpjxmrbqBBBZswJH1F54pU5WQgZa5SXa4E1BEWckFtATXQLtTKAKnT83C9nS025E3F9BfhuadXj0Oofzq8g5ep5mILcjPLJYj5ibHxRkOhFrVLZOAMCpcpYOwgDou1eeWzSCEkGSIgiqmRNtz8he60zuS7C0arf-vtOJTujF9bgXLep2sq2U0xwwL0FqU7a34s0EOJFG4L0evz6Xil3j9-NnOG7LX87HqbHkdmMzeb48QmpV7jz/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZJNTwIxEIb_Si97lJZFCB4NJhsRXDyYLL2Y2h3KyG5b2i7qv7dL0ETXJZya-cj7zLxTymlBuRYHVCKg0aKK8ZpPXhbTh8lwnrHHLM_v2FO2Su-v01nKsiGdU36-ISrg237PbymXRgf4CLTQtTLWk2OsQ8JKU4MPKBNmhQsaHHFQHUfwCavBya3QJXogVsgdakVUgyVUqKGn7mDfoIM6qvt2gtQtZ0tFuRVhe4V6Y2jRIdHiPOn_-i_SHzPy1fMwmnEzSieL-Yix8UVmBCdKiGFtKxRaQsKagR8QZQ7gdMshcQTigwgQ6ar5MaqT6tn8IjladFPnb52zHp7forWtV6WRzekkqA8GJRzZ31ZW6MNFDmF8nT590bh3R79t6dG3O_76-b5ZhvH6iq-n_gvjdeBT/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVKxbsIwFPyVLBmLTSiIjhWVoqbQ0KFS6qUyzmtwcJ6NbSj8fZ2o6tAoKJN159Pdu2cTRgrCkJ9lxb3UyFXAH2zxuV6-LKZZSl_TPH-ib-k2eb5PVglNpyQj7LYgOMj6eGSPhAmNHi6eFNhU2riow-hjWuoGnJcipoZbj2AjC6obwcW0ASv2HEvpIAqaA3iJVRSISPEdqADajMRuVpuKMMP9_k7ilyZFz4sUI7z-Fcq379NQ6GGWLNbZjNL5qELe8hICbIySHAXE9DRxk6jSZ7DYBEmX6Tz3EMarTn9le9RAt1F2pOhTt98rpwN5bi-NaXdVanFqE4O5xLOWArpsw8WhvVbS-VEbkuG0-PvNQu-efysZ8DcHtrtelteZqueqvn7_AG0m5U0!/ |
3 |
Merchandise Ticketing and LabelingPER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/per-%20and%20polyfluoroalkyl%20substances%20(pfas)/!ut/p/z0/jVJBTsMwEPyKL5Hg0NpNaQVHVKSI0pJyQEp9Qa7jpCaO7dpOob9nExAHopacrBnvzuyOFlOcYarZUZYsSKOZAryl87fV7dN8skzIc5KmD-Ql2cSPN_EiJskELzG9XAAK8v1woPeYcqOD-Aw403VprEcd1iEiuamFD5JHxDIXtHDICdWN4CNSC8f3TOfSCwQ1lQhSlwgIpNhOKADQJtyoo6xRp0I1xhmmqpNCvtn5wDQXHl3Zgvnrdp7YrRfrElPLwn4kdWFw1vPF2f--0Dbc909Q6eZ1AkHdTeP5ajklZDYoqOBYLgDWVslWPSLN2I9RaY7C6RpKumHAOQhYpWx-Q-xRZ3IYJIezPnX5DlJyxs_vpbVtrrnhTesI4lIfjeTiO1fGq_ZbSR8GJSThdfrnfGHvnn5bckbfVnR3-ijWYbYd0e2t_wImVGo8/ |
3 |
Merchandise Ticketing and LabelingMerchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVJBbsIwEPxKLjmCTSiIHisqRaXQ0EOl4EtlnCXZkqyNbWj7-zpR1UMjUE7WrEczO2MzwXImSF6wlB41yTrgnZi_rxfP88kq5S9plj3y13SbPN0ly4SnE7Zi4jYhKODH6SQemFCaPHx5llNTauOiDpOPeaEbcB5VzI20nsBGFupuBRfzBqyqJBXoIAqcI3ikMgqDqJZ7qAMYwmn3SOxmuSmZMNJXI6SDZnnPj-VDtAZw_hWTbd8moZj7aTJfr6aczwYV460sIMDG1ChJQczPYzeOSn0BS02gdJ7OSw8hQnn-K603upJ_kBzL-6Pb757xK36uQmPargqtzq1jEEe6aFTQeRupju11jc4PagjDaen3u4bcPf2WckXfHMX--_Ow8bPdSOwW7gexct48/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZIxb8IwEIX_ipeMYBMKomNFpagpNHSoFLxUxjmCm8Q29oW2_75OVDE0gjJZ7_z03b2zKac55VqcVClQGS3qoLd8_r5aPM8nacJekix7ZK_JJn66i5cxSyY0pfy6IRDUx_HIHyiXRiN8Ic11UxrrSa81RqwwDXhUMmJWONTgiIO6H8FHrAEnD0IXygMJngpQ6ZKEAqnFDuogIrZv3VkRIbHrGrv1cl1SbgUeRkrvDc0HdJr_T6f5gP4ndLZ5m4TQ99N4vkqnjM1uCo1OFBBkY2sltISItWM_JqU5gdNNsPRTeBQIYeCyPS9kULqQ9iYczYel62-asQv9_EFZ262oMLLtOga40iejJPS9rZBVd10rjzdtSIXT6d-vGHIP-J3lAt9WfPf9uV_jbDvi24X_AS6MPJM!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZIxb8IwEIX_ipeMxSYpiI4VlaJSaOhQKfVSGedwDMnZ2IbCv6-Dqg5EICbrnZ--u3c25bSkHMVBKxG0QdFE_cXH3_PJ23g4y9l7XhQv7CNfpq-P6TRl-ZDOKL9tiAS92e34M-XSYIBjoCW2ylhPzhpDwirTgg9aJswKFxAccdCcR_AJg6MF9EDMeu0hEFkLp2Al5NZ37NQtpgtFuRWhftC4NrTsMWh5g3ERoFh-DmOApywdz2cZY6O7AgQnKoiytY0WKCFh-4EfEGUO4LCNFiKwIj6IAHEstf8P1ytdyXQXjpb90u33KdiVfr7W1mpUpDJy33WMcI0HoyWce9u4u-660T7ctSEdT4d_3yrm7vE7yxW-3fLV6Tg5Zc1m1GxOP79okfbF/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZI9b8IwEIb_ipeMYBMKomNFpagUGjpUCl4q41wSl-RsbIfSf18HVR2aBjFZ96HnvffOlNOMchQnVQqvNIo6xDs-f18vnueTVcJekjR9ZK_JNn66i5cxSyZ0Rfn1hkBQH8cjf6BcavRw9jTDptTGkUuMPmK5bsB5JSNmhPUIllioLyO4iMHZADoguigceCIrYUvYC3kINQTVCCSNsLJ1xHltwXWKsd0sNyXlRvhqpLDQNOuRaTZMDiP-R_5jNt2-TYLZ-2k8X6-mjM1uMuutyCGEjamVQAkRa8duTEp9AotNaCEC86AoPIRhy_Z3Eb3UgNObcDTrp67fMmUDeq5SxigsSa5l2ykGuMKTVhIu2iZstCvXyvmbNqTCa_HnCwbfPX7XMsA3B77_-iw2frYb8d3CfQPVvydY/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZLLbsIwEEV_xZsswSYURJcVlaJSaOiiUvCmMo4TpiRjYzsU_r4OqiqVKIiVNQ-dO3fGlNOMchRHKIUHjaIK8YZPP5ez1-lokbC3JE2f2Xuyjl8e4nnMkhFdUH67IRDg63DgT5RLjV6dPM2wLrVx5BKjj1iua-U8yIgZYT0qS6yqLiO4iKmTUegU0UXhlCdyJ2yptkLuQ01WAmoCeGjAnlup2K7mq5JyI_xuAFhomnWQNOtH0uw_8speuv4YBXuP43i6XIwZm9xlz1uRqxDWpgKBUkWsGbohKfVRWaxDCxGYE-eFV2HKsvmz3kn1WLwLR7Nu6vb1Utaj53ZgDGBJci2bVjHAAY8apLpom7DKtlyB83dtCMJr8ffTBd8dftvSwzd7vj1_Fys_2Qz4ZuZ-ANeP5ZQ!/ |
3 |
Expense Offset Chargebacks***NEW*** Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/new%20expense%20offset%20chargebacks/!ut/p/z0/jVLLbsIwEPwVX3IsNqEgeqyoFJVCQw-Vgi-VcTbGJVkb2zz693VQ1UOjUE7W7KxmdmdNOS0oR3HUSgRtUNQRr_nkYzF9mQznGXvN8vyJvWWr9Pk-naUsG9I55dcbooL-3O_5I-XSYIBzoAU2ylhPLhhDwkrTgA9aJswKFxAccVBfRvAJg7MF9EBMVXkIRG6FU7ARchc5hBPp51vv1C1nS0W5FWF7p7EytOh40OKaxj8efwLIV-_DGMDDKJ0s5iPGxjcFEJwoIcLG1lqghIQdBn5AlDmCwya2EIEl8UEEiGOrw284nVLPzjfJ0aJbun7fnPX4-a22VqMipZGH1jGKazwaLeHibWN2LV1rH25KSMfX4c-3jHt39NuWHn2745uvU7UM4_UdX0_9N-JREeY!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZLBT4MwGMX_lV44unbgyDyamRBxk3kwwV5MhY6VwdfSFhz_vYUYDxIWTs37-vLer1-KKU4xBdaJglkhgVVOf9Dwc799CddxRF6jJHkib9HRf773dz6J1jjG9LbBJYiyaegjppkEy68Wp1AXUhk0arAeyWXNjRWZRxTTFrhGmlcjgvHIiTVDiK8Pu0OBqWL2fCfgJHE6MeN0MP9DSo7va4f0EPjhPg4I2SxCsprl3MlaVYJBxj3SrswKFbLjGmpnQQxyZCyz3PUX7R_uZDQDvygOp9PR7Y0nZKbPnIVSAgqUy6wdGl24gE6KjI_dimWX4boSxi7akHCnht-P4t49yR8sM_nqQr_667YPqnJTlf33D4W5R_A!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVJBboMwEPyKLxwTO6RB6bFKJVQaSnqoBL5ULhjiBtbGNrT9fQ2qeggi4rLWrMczsytjilNMgfWiYlZIYLXDGQ3ej_vnYBOF5CVMkkfyGp78pzv_4JNwgyNMbxOcgvhsW_qAaS7B8m-LU2gqqQwaMViPFLLhxorcI4ppC1wjzesxgvFIydqxDEq-jg9xhali9rwSUEqcTl7gdCQP5SpccnrbuHD3Wz84RltCdovCWc0K7mCjasEg5x7p1maNKtlzDY2jIAYFMpZZ7kJU3X_wSWtmgkVyOJ22bu8-ITN-5iyUElChQubd4OjEBfRS5Hz0Viy_DNe1MHbRhoQ7Nfx9GTf3RH-gzOirC_34-Spju8tWNNubX13J7Is!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVJBbsIwEPxKLjkWO0lB9FhRKSqFhh4qpb5UxnHDQrI2thPg93WiikMjUE7W7M7OzK5MGMkJQ95CyR0o5JXHX2z2vZq_zaJlSt_TLHuhH-kmfn2MFzFNI7Ik7D7BK8D-eGTPhAmFTp4dybEulbZBj9GFtFC1tA5ESDU3DqUJjKz6CDakJ7kF5MZ2SrFZL9YlYZq73QPgjyL5YILk14l_4bLNZ-TDPSXxbLVMKJ2OCucML6SHta6Ao5AhbSZ2EpSqlQZrTwk4FoF13EkfomyuwQelGxuMkiP5sHT_9hm94Wd3oDVgGRRKNJ2jFwdsFQjZe2suDl27AutGXQj8a_Dvy_i9B_od5Ya-PrDt5Ty_JNV-Wu0vp18SI27v/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVLBboMwDP0VLhzbBLqi7jh1EhoroztMorlMKaTUKzhpktLt7xfQ1E1DrTjFz35-fk5CGMkJQ95CxS1I5LXDGxa9rxbPUZDE9CXOskf6Gq_Dp7twGdI4IAlhtwlOAT6OR_ZAWCHRik9LcmwqqYzXY7Q-LWUjjIXCp4pri0J7WtS9BePTs9gCcv0n6jRDnS7TijDF7X4CuJMkH_SS_LfjEv0znK3fAmf4fhZGq2RG6XyUYat5KRxsVA0cC-HT09RMvUq2QmPjKB7H0jOWW-HsVKfLMoPUlV1GyZF8mLr9Hhm9Ms_sQSnAyitlceomOnHAVkIh-tmKF4euXIOxo24I3Knx5xu5vQf6HeWKvjqw7dd5l9r5ZsI2C_MN0Lfing!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZJRb8IgFIX_Ci99VLDOxj0uLmnmdHUPSzpeFkZZpdILAq3234-aZVnW1PhE7r0n3zkXwBTnmAJrZcm81MBUqN9p8rFZPiezdUpe0ix7JK_pLn66i1cxSWd4jel1QSDI6nikD5hyDV6cPc6hLrVx6FKDj0iha-G85BExzHoQFlmhLhFcRECckDJogloBhf4z6tGx3a62JaaG-f1EwpfG-QAR_EYR_-Jnu7dZiH8_j5PNek7I4qb43rJChLI2SjLgIiLN1E1RqVthoQ4SxKBAzjMvgnXZ_K42aI2sdBMO58PW9dfJyIif20tjJJSo0LzpHQNcQqslFxdvw_ihHyvp_E03JMNp4edThb0H_F4ywjcH-tmdl91cVQtVdadvwDKtlg!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZLBT4MwFMb_FS4cXQso0eMyEyIywYMZ9rLUUrs6eO3aQtS_3kI8bWHh1Lz3vv6-ry9FBNWIAB2koE4qoK2v30m6L-6f0yjP8EtWlo_4Navip9t4E-MsQjki1wWeIL9OJ7JGhClw_NuhGjqhtA2mGlyIG9Vx6yQLsTMUrFbGTQHGy7HZbrYCEU3d4UbCp0L1megsQlm9RT7CQxKnRZ5gfLcogmc23JedbiUFxkPcr-wqEGrgBjovCSg0gfWWPDBc9O3kbUN80ZoJvQiH6svW9Q2XeMbPHqTWEkTQKNaPjh4uYVCS8clbU3Ycx620btGGpD8N_H8M_-4L_iiZ4esj-fhJfgu-q7pdVaz_AKPHiD8!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVJdT8IwFP0rfdmjtAwh-GgwWZzg8MFk9sWUrm4XttvSdgj_3m4xJkIge2rO7cn5uC3lNKccxQFK4UGjqAP-4LPP5fxlNk4T9ppk2RN7S9bx8328iFkypinltwlBAbb7PX-kXGr06uhpjk2pjSM9Rh-xQjfKeZAR81agM9r6PkDEJKmI1RtAp5G4CowBLEmA3rayo7jOILarxaqk3Ahf3QF-aZr_F6L5AKGzKtn6fRyqPEzi2TKdMDYdVCX4FirAxtQgUKqItSM3IqU-KItNoBCBBXEhliJWlW3d53MRuxhdKTZIjuaXo9svlbErfn-7KrRsO8cgDnjQIFXvbYTcddc1OD9oQxBOi78fLPS-0O8oV_TNjm9Ox_lpUm-n9fb0_QNDG3QF/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZIxb4MwEIX_ihfGxg40KB2rVEKlSUmHStRL5BqXmMDZwYaGf1-DugSUiPGdz997dzamOMUUWCtzZqUCVjr9RcPDdv0WLuOIvEdJ8kI-or3_-uhvfBItcYzp_QZHkMX5TJ8x5QqsuFicQpUrbdCgwXokU5UwVnKP2JqB0aq2Q4CxRhJsrbKG96In-_Vus8sx1cweHyT8KJxe3xjra8IofLL_XLrwT4EfbuOAkNWs8M4gE05WupQMuPBIszALlKtW1FC5FsQgQ8b5C1SLvCmHIMYjk9KNiWbhcDot3X-bhNzwM0eptYQcZYo3vaODS2iV5GLw1oyf-uNSGjtrQ27nLvv_l3JzT_h9yw2-PtHv7rLugrJYlUX3-wey7she/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVJdT8IwFP0re9mjtAwh-GgwWURw-GAy-0JqV8uF7ra0HcK_t5vGRAlkT825PTkftyWMlIQhP4DiAQxyHfEbm6wX06fJcJ7T57woHuhLvsoeb7NZRvMhmRN2nRAVYLvfs3vChMEgj4GUWCtjfdJhDCmtTC19AJHS4Dh6a1zoAqRUSZSO68SZJgCqhGOV-A1Y2wJAH1wjWqZvfTK3nC0VYZaHzQ3ghyHlXz1S9tf7V6xYvQ5jsbtRNlnMR5SOexWL9pWMsLYaOAqZ0mbgB4kyB-mwjpTvADGdTJxUje5i-pSejS706yVHyvPR9Xcr6AW_311VRjStYxQHPBgQsvO2XOzaaw0-9NoQxNPhz3eLvc_0W8oFfbtj76fj9DTS27Henj6_AAihIRM!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZIxb8IwEIX_ipeMxSYURMeKSlEpNHSolHpBrmPCgXM2tqHk39dJu5QKlMm68-l7751NOS0oR3GCSgQwKHSsP_hkvZi-TIbzjL1mef7E3rJV-nyfzlKWDemc8tsDkQC7w4E_Ui4NBnUOtMC6MtaTrsaQsNLUygeQCQtOoLfGhc5AwnwwThGBJdkICRpCQ0RZOuW98i06dcvZsqLcirC9A9wYWvxF0OIm4sJ-vnofRvsPo3SymI8YG_eyHxVLFcvaahAoVcKOAz8glTkph3Uc6dR9NKSIU9VRd858m-6idSVSL1yb9LJ1-3VydkXPb8FawIqURh5bxQgHPBmQP4u0Qu7baw0-9NoQxNPh76eKuf_x25ErfLvnn8152oz0bqx3zdc3NbEEEQ!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZJdT4MwFIb_CjdcuhZwZF6amRBxk3lhgr0xFTp2GJx2bTfHv7cQjTrD3FVzPvK85z2nhJGcMOQHqLgFibxx8QuLXxezhzhIE_qYZNkdfUpW4f11OA9pEpCUsPMNjgD1bsduCSskWnG0JMe2ksp4Q4zWp6VshbFQ-NRqjkZJbYcBfGo2oBRg5ZViDQh90ngcS28tdWt6eKiX82VFmOJ2cwW4liT_DSH5P5ATC9nqOXAWbqIwXqQRpdOLLDjNUriwVQ1wLIRP9xMz8Sp5EBpb1zIIGjeS8LSo9s0wm3EOT1Mjpi7COa9_UucvlNERve-lyWLfKzo44EFCIQZtxYttX27A2Is2BO7V-Pmxfl72i9-3jPDVlr11x1kXNfW0qbv3D5qZRrU!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZJRT8IwFIX_Sl_2KC1DCD4aTBYRHD6YzL6Y2tVxobstbYfw7-0WY6JkZE_NvT35zj23pZwWlKM4QiUCGBQ61m989r6aP83Gy4w9Z3n-wF6yTfp4my5Slo3pkvLrgkiA3eHA7ymXBoM6BVpgXRnrSVdjSFhpauUDyIQFJ9Bb40I3QMKixBsNpQjGEb8FawErAuiDa2Qr8a1B6taLdUW5FWF7A_hpaPEXRIsBoH9R8s3rOEa5m6Sz1XLC2HRQlOhbqljWVoNAqRLWjPyIVOaoHNZRQgSWxMexFHGqanQ3n0_YRasn2CAcLS5b118qZz1-v7sqjWxaxwgHPBqQqvO2Qu7baw0-DNoQxNPhzweLuS_4raSHb_f843yanyd6N9W789c3DjlQBg!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZJBTwIxEIX_Si97lJZFCB4NJhsRXDyYrL2Y2q3LQHda2oLgr7e7GqIYyJ6aaV--N2-mlNOCchQ7qEQAg0LH-oWPXmfjh1F_mrHHLM_v2FO2SO-v00nKsj6dUn5ZEAmw2mz4LeXSYFD7QAusK2M9aWsMCStNrXwAmbDgBHprXGgbSJhfgrWAFQGM8rpWToLQJMpKRT4NKt8YpG4-mVeUWxGWV4DvhhZ_QbToADqJki-e-zHKzSAdzaYDxoadonwDo4PVIFCqhG17vkcqs1MO6yghAkviY1uKOFVtddufj0lPr84E64SLef9dXd5Uzs74HQdXGrltHCMccGdAqtbbCrlunjX40GlCEE-HPx_s14aP_EZyhm_X_O2wHx8GejXUq8PHFw6owpA!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVJdb8IgFP0rvPRxgnUa97i4pFmnq3tY0vGyMIpIpRcE6vTfjzbLks3UuCdyLifn4wKmuMQU2EFJFpQBpiN-o7P35fxpNs4z8pwVxQN5ydbp4226SEk2xjmmlwlRQdX7Pb3HlBsI4hhwCY001qMeQ0hIZRrhg-IJCY6Bt8aFPkBCNqISRySdaaGKfK0FD8hvlbUKJFLgg2t5R_WdUepWi5XE1LKwvVGwMbj8LYjLfwj-qVasX8ex2t0knS3zCSHTq6pF_0pE2FitGHCRkHbkR0iag3DQRApiMYiP8QRyQra6z-kTcjYaKHiVHC7PR5dfriADfj-7qgxvO8coruBgFBe9t2V8111r5cNVG1LxdPD94WLvM_2OMqBvd_TjdJyfJrqe6vr0-QXKt4q0/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVJBbsIwEPyKLzkWm1AQPVZUikqhoYdKqS-V67hhE2dtbEPh93WiXigC5WTN7uzM7MqU04JyFAeoRACDQkf8wWefq_nLbLzM2GuW50_sLdukz_fpImXZmC4pv02IClDvdvyRcmkwqGOgBbaVsZ70GEPCStMqH0AmLDiB3hoX-gAJk8I5UI5owMZ3WqlbL9YV5VaE7R3gt6HF-Qwtzmf-Bcw37-MY8GGSzlbLCWPTQQGjRakibK0GgVIlbD_yI1KZg3LYRgoRWBIfEyjiVLXXfRSfsIvSlR0GydHisnT7_jm74ue3YC1gRUoj951jFAc8GJCq97ZCNl1bgw-DLgTxdfj3beLeF_od5Yq-bfjX6Tg_TXQ91fXp5xckClaz/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZLBb8IgFMb_FS49TrDOxh0XlzTrdHWHJR2XBSmj1PaBgJ3970ebXdRoPJEPHr_vew8wxQWmwDolmVcaWBP0F02-V4u3ZJql5D3N8xfykW7i18d4GZN0ijNMbxcEgqr3e_qMKdfgxdHjAlqpjUOjBh-RUrfCecUj4i0DZ7T1Y4BzjXjFrBRbxnduAMd2vVxLTA3z1YOCH42L0wvn-gRwFj3ffE5D9KdZnKyyGSHzu6IHfimCbE2jGHARkcPETZDUnbDQhhLEoEQu2AtkhTw0Yw4XkYutKw3dhcPF5dbtl8nJFT9XKWMUSFRqfhgcA1xBpxUXo7cJsxuOG-X8XRNSYbXw_6FC3xf8oeQK3-zotj8u-llTz5u6__0DxQVQaQ!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVI9b8IwEP0rXjIWm1AQHSsqRU2hoUOl1EtlHNc5SM7GNhT-fU3UpdAgJuvdnd_H2ZTTknIUe9AigEHRRPzBJ5_z6ctkmGfsNSuKJ_aWLdPn-3SWsmxIc8qvD0QGWG-3_JFyaTCoQ6AlttpYTzqMIWGVaZUPIBMWnEBvjQudgXNMZC2cVishN55UKgjoHKZuMVtoyq0I9R3gl6Hl33vn-D-esyDF8n0YgzyM0sk8HzE2vilIlKlUhK1tQKBUCdsN_IBos1cO2zhCBFbERxeKOKV3TWfHJ-yi1JPrJjpaXpauv1PBevR8DdYCalIZuTspRnLAvQGpOm0bV3hqN-DDTRuCeDr8_V4x9wX_aaSH32746niYHkfNetysj98_rs503w!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZLBb8IgFMb_FS49TrBO446LS5o5Xd1hScdlYZTVp_SBQJ3970ebXVaj8US-x-P3fQ-gnBaUozhCJQIYFDrqDz77XM1fZuNlxl6zPH9ib9kmfb5PFynLxnRJ-fWGSIDd4cAfKZcGgzoFWmBdGetJrzEkrDS18gFkwoIT6K1xoQ8w1ERqATUBPDTg2g6duvViXVFuRdjeAX4bWvw_MtQDxCB-vnkfx_gPk3S2Wk4Ym94UPzqUKsraahAoVcKakR-RyhyVwzq2EIEl8TGAIk5Vje6T-ISdlS6MdBOOFuel66-Tswt-fgvWAlakNLLpHCMc8GhAqt7bCrnvtjX4cNMNQVwd_n2qOPcZv2u5wLd7_tWe5u1E76Z61_78AmY4bkA!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZIxb8IwEIX_ipeMxSYpiI4VlaJSaOhQKfVSuY4xB8nZ2A6Ff18n6lIQlMm68-l7751NOS0pR7EHLQIYFHWsP_j4cz55GQ9nOXvNi-KJveXL9Pk-naYsH9IZ5dcHIgE2ux1_pFwaDOoQaImNNtaTvsaQsMo0ygeQCQtOoLfGhd5Awqwhe-VgBbJvEIEVcaYNgJroFirV8VO3mC405VaE9R3gytDyL4eW_3NOghTL92EM8pCl4_ksY2x0U5AoW6lYNrYGgVIlrB34AdEmimMTR3phH10p4pRu696NT9hZ60Kum3C0PG9df6eCXdDza7C2W1JlZNspRjjg3oBUvbYVcttd1-DDTRuCeDr8_V4x9xm_G7nAt1v-dTxMjlm9GdWb4_cPV64MhA!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZJRT4MwFIX_Sl94dC2gRB-XmRCRCT6YYV9MLbWrg9uOFqL-egsxMdnCwlN77z09X3tSTHGFKbBBSeaUBtb4-pUmb_ntYxJmKXlKi-KePKdl9HAdbSKShjjD9LLAO6jP45GuMeUanPhyuIJWamPRVIMLSK1bYZ3iftdpg-xemfFc1G03W4mpYW5_peBD4-p_fgIuypfQg-_iKMmzmJCbRWDXsVr4sjWNYsBFQPqVXSGpB9FB6yWIQY2sY06gTsi-mXKxATlrzdx3kR2uzluXcy3IDG-MxiiQqNa8H4neXMGgFRcT2zB-GMeNsm5RQsqvHfx9B__uM_9RMuNvDvT9O_7Jxa5sd2W-_gXR0D7U/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVJPb4MgHP0qXDyuUF1Nd1y6xMy1szsscVwWhsxiESigq99-aJasqbHxxPv9yXvv9wLEMIdYkpaXxHElifD1B44_t-uXeJkm6DXJsif0luzD5_twE6JkCVOIby94Bl6dTvgRYqqkY2cHc1mXSlsw1NIFqFA1s45Tj4zSwB64voA9RWh2m10JsSbucMflt4L5xfwfXtnJ9u9Lb-chCuNtGiG0mmXHGVIwX9ZacCIpC1CzsAtQqpYZWfsVQGQBrCOOAcPKRgxp2QCNWhPWZ9HBfNy6nXaGJvT6aDSXJSgUbXpFT85lqzhlg7Ym9NiPBbduVkLcv0b-fRJ_94i_X5ng10f81Z3XXSSqlai6n18XbBT6/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVJdT4MwFP0rfeHRtTBH5qOZCRE3mQ8m2JelQmWXQVvaguPfW8hipmTLnno_Ts-597SY4hRTwToomAUpWOXyDxru1suX0I8j8holyRN5i7bB832wCkjk4xjT6wDHAGXT0EdMMyksP1qcirqQyqAxF9Yjuay5sZC5SEuFzB7UWYg0b1rQvHZYM_AFerPaFJgqZvd3IL4kTn_BZ-Hfe_8GTbbvvhv0YR6E63hOyOKmQa1mOXdprSpgIuMeaWdmhgrZcS0GHcREjoxlljv1oq1GH41HJqULe9xEh9Np6fo7JOSC3uCTAlGgXGbtyWAQnYSMj9qKZYehXYGxNzkE7tTi9H3c3hP-AXKBXx3oZ39c9vOqXFRl__0DI7llAQ!!/ |
3 |
Drop Ship RequirementsDrop Ship Terms and Operations Manual |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/drop%20ship%20terms%20and%20operations%20manual/!ut/p/z0/jVLBbsIwDP2VXHqEhDIQO05Mqsboyg6TSi5T1obi0TohSdn290sLQt1QEafYz87ze04opynlKA5QCAcKRenzNZ--L2fP09EiYi9Rkjyy12gVPt2F85BFI7qg_HqDZ4DP_Z4_UJ4pdPLb0RSrQmlL2hxdwHJVSesg85FRmtgt6E5IjNzXYGTle20Xd9JUlgjMidLStJItqQTWR-GhiedxQbkWbjsA3Cianu92wj_0Xfwa_T_byept5G3fj8PpcjFmbHKTbWdELn1a6RIEZjJg9dAOSaEO0mAjpx1unXDSiyzq8qghYBdQj92b6Gh6CV1_1YT1zGvWpgELkqusPu0T8KAgk-1sLbJdUy7Bups2BP40ePqM3vcFf9PSw693_OPnaxO7yXrA1zP7Cwy0lW8!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZLBT4MwGMX_lV44unagRI_LTIjIBA9m2IuppbI6-Nq1hah_vYV4GrJwat7Xl9_3-lJMcYkpsF7WzEkFrPH6lcZv2e1jvE4T8pTk-T15Torw4TrchiRZ4xTTywZPkJ-nE91gyhU48eVwCW2ttEWjBheQSrXCOskDAm2FjHCdAYucQr2ASpmBEZrddldjqpk7XEn4UAPlP-9ZoLx4WftAd1EYZ2lEyM2iQM6wSnjZ6kYy4CIg3cquUK16YaD1FsSgQtYxJ3yEumvGvmxAJqOZ7ItwuJyOLvedk5l99iC1llCjSvFu2OjhEnoluRh3a8aPw3UjrVvUkPSngb9v4t894Q-WGb4-0vfv6CcT-6LdF9nmFxsYBxY!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZIxb4MwEIX_ihfGxgYalI5VKqHSpKRDJeqlcsElJnB2bEPDv69BnUqImKx7fvru3dmY4gxTYJ0omRUSWO3qDxp97jYvkZ_E5DVO0yfyFh-C5_tgG5DYxwmmtw2OIKrzmT5imkuw_GJxBk0plUFjDdYjhWy4sSL3CDQF0ty2GgyyEnUcCqln5AEd6P12X2KqmD3eCfiWA_yq97r8L356ePdd_IcwiHZJSMh6UXyrWcFd2ahaMMi5R9qVWaFSdlxD4yyIQYGMZZa7CGVbj9s1HplIMyMtwuFsKt1-nZTM9DNHoZSAEhUyb4eODi6gkyLnY2_F8tNwXQtjF21IuFPD36dyc0_4g2WGr070q79s-rCu1nXV__wCWqv-UA!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVLBToQwEP2VXji6LaBEj5s1ISIreDCLvZhaandcaLu0EPXrLcR42A0bTs2beX1v5mUwxRWmig0gmQOtWOPxK03e8tvHJMxS8pQWxT15Tsvo4TraRCQNcYbpZYJXgM_jka4x5Vo58eVwpVqpjUUTVi4gtW6FdcADYntjGhB2_BZ1281WYmqY21-B-tC4-m-f2BblS-ht7-IoybOYkJtFtq5jtfCw9ZpMcRGQfmVXSOpBdKr1FMRUjaxjTqBOyL6ZUrF-ytPSzLiL5PxWZ6XLqRZkLp49GANKolrzfnT04qAGDVxM3obxw9huwLpFCYF_O_V3DH7vM_2RMqNvDvT9O_7Jxa5sd2W-_gWpvTXm/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJPT4MwGMa_Si8cXQs4Mo9mJkTcZB5MsBdTS-3KStvRguPbW4hxyRYWTn3_5fc-75NCDAuIFekEJ05oRaTPP3DyuVm9JGGWotc0z5_QW7qLnu-jdYTSEGYQ3x7wBFEdj_gRYqqVYycHC1VzbSwYc-UCVOqaWSdogGxrjBTMnqMBEDXb9ZZDbIjb3wn1rWFxbv9HF1Ly3XvopTzEUbLJYoSWs6S4hpTMp7VnEkVZgNqFXQCuO9ao2o8AokpgHXEMNIy3cnRq0HtZmhA-C-evuirddjpHU0bthTFCcVBq2g4bPVyoTgvKxt2G0MPQlsK6WQ4J_zbq74P4u6_4w8gE3xzwV39a9bGslrLqf34BwoXsig!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZLBb4MgFMb_FS4eV1BX0x2XLjFz7ewOSxyXhSGjWAUK6Op_PzTrZcbGE3mPj9_73hcghgXEknSCEyeUJLWvP3Dyudu8JGGWotc0z5_QW3qInu-jbYTSEGYQ3xZ4gqjOZ_wIMVXSsYuDhWy40haMtXQBKlXDrBM0QLbVuhbMBsio1gnJh_eR2W_3HGJN3PFOyG8Fi6sOFlfdPyP54T30Rh7iKNllMULrRUacISXzZePhRFIWoHZlV4CrjhnZeAkgsgTWEceAYbytx5y820lrxvcinF9v0rqdc47mcjoKrX08oFS0HSZ6uJCdEpSNszWhp-G6FtYtSkj408i_7-H3nvAHyQxfn_BXf9n0cV2t66r_-QUYF7xP/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZLBb8IgFMb_FS49Klhn446LS5o5u7rDksplYRQrs30gvHbzvx813UWj8UTex-P3-D6gnBaUg-h0JVAbEHWoNzz5XM1fk8kyZW9pnj-z93QdvzzEi5ilE7qk_HZDIOjvw4E_US4NoPpFWkBTGevJqQaMWGka5VHLiPnW2lorHzFnWtRQDdKRdApK48ggEw0eXSv7a_p-RuyyRVZRbgXuRhq2hhb_LFoMhwbpNuvMUL7-mARDj9M4WS2njM3uMoROlCqUTbiAAKki1o79mFSmUw6a0EIElMSjQEWcqtr6lHdwfSFd8XYXLvi9kG6_V86uZbnT1vZZlUa2_cQA19AZLdVpthVy32_X2uNdCemwOhi-WfB9we9brvDtnn8df7YZzjYjvpn7P939XIk!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVJBboMwEPyKLxwbG2hQeqxSCZUmJT1Uor5ErnEdE7AdbGj4fQ1NLqVEnKxZ7c7szBpimEEsSSs4sUJJUjr8gaP9ZvUS-UmMXuM0fUJv8S54vg_WAYp9mEB8u8ExiOJ0wo8QUyUtO1uYyYorbcCApfVQripmrKAeMo3WpWDGQ5rQo5AcEJkDcxBaO9CTBfV2veUQa2IPd0J-KZhdh2D279CfFdPdu-9WfAiDaJOECC1nrWhrkjMHK6dEJGUeahZmAbhqWS0r1_KraYlloGa8KYcEnY9RacLELDrndVS6fYEUTYV2iQfkija9oiMXslWCskH7GmUpjJ2VkHBvLS8fx_ke8fctE_z6iD-786oLy2JZFt33D-wS7pQ!/ |
3 |
Packing and ShippingSupply Vendor Packing and Shipping Information |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/supply%20vendor%20packing%20and%20shipping%20information/!ut/p/z0/jVLBcoIwFPyVXDhqAlbGHjt2hqnVYg-dgVw6KURMhZeYBFr_voHKRcXhlNn3dnazm2CKE0yBNaJgVkhgpcMpDT_Xi9fQX0XkLYrjZ_IebYOXh2AZkMjHK0zvE5yC-D4e6ROmmQTLfy1OoCqkMqjDYD2Sy4obKzKPmFqpUnDjEcWyg4ACMciR2QulHDjvT6jhkEuNbnGQgJ3UVRegNQ_0ZrkpMFXM7iftDie9CU5uCZz3400uKoi3H76r4HEWhOvVjJD5qAqsZjl3sHI3Y5Bxj9RTM0WFbLiGylH-_S2zHGle1GXn7Xq6Gg2EHiXnsl-N7r9wTIZK7qvKZVa3jk5cQCNFxjvvvtZSGDuqIeFODeeP6XJf6beUAX11oF-nn93GztMJTRfmDytuN7s!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJRT8MgFIX_Ci99dNDWNfPRzKSxbnY-mFReFqTI6CiwQuf676WN08S6pU_kXk7OPfcDiGEBsSJHwYkTWhHp6zecbFeLpyTMUvSc5vkDekk30eNttIxQGsIM4usC7yCqwwHfQ0y1cuzkYKFqro0FQ61cgEpdM-sEDZBtjZGC2QAJddSCCsV7h6hZL9ccYkPc7kaoDw2LsxIWv8o_YfLNa-jD3MVRsspihOaTwriGlMyXtbcnirIAtTM7A1wfWaNqLwFElcA64hhoGG_lwMonHrUuJJ9k5xccta6zztElUjthjMcDSk3bfuIPMzbMNoTu-2sprJtESPizUd9fxO898j-_3j_-Zo_fu9Oii2U1l1X3-QWsjbN1/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVLBboMwDP2VXDi2SemKuuPUSWisjO4wCXKZMkhTr5CkJLD17xdQW01jrThFfraf_Z6DKU4xlawFwSwoyUoXZzR4Xy-fg1kUkpcwSR7Ja7jxn-78lU_CGY4wvV3gGODzcKAPmOZKWv5tcSorobRBfSytRwpVcWMh94hptC6BG4-AbBXkIMUJPKIL0nH6dbyKBaaa2d0E5Fbh9NyL01-Vg94_Cyebt5lb-H7uB-toTshi1MK2ZgV3YeUGMplzjzRTM0VCtbyWlStBTBbIWGY5qrloyt5Pp2oAXdEyis6pG0C375GQa97tQGtnDypU3nQTLy7yfrZm-b5Ll2DsKIfAvbU8fSOne8B_vvA__HpPP45f29gusgnNluYHX7hUEA!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jVJBT4MwGP0rvXB0LeDIPJqZEHGTeTDBXkxXaimDtqMFx7-3EE3MCAun5n3fy3vveynEMINYkk5wYoWSpHL4A0efu81L5Ccxeo3T9Am9xYfg-T7YBij2YQLxbYJTEOX5jB8hpkpadrEwkzVX2oARS-uhXNXMWEE9ZFqtK8GMh2hBGs6OhJ7MoBE0--2eQ6yJLe6E_FIw--PC7D_3KlB6ePddoIcwiHZJiNB6USDbkJw5WDsDIinzULsyK8BVxxpZOwogMgfGEstAw3hbjX251JPRTPZFcu7Eyeh23yma66oQWgvJQa5oOzg6cSE7JSgbvbXrblhXwthFDQn3NvL3m7i7J_oDZUZfn_Cxv2z6sCrXVdl__wCqTVXT/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZJRb8IgFIX_Ci99VGidxj0uLmnW6eoelrS8GKRImS1goW7--902W7LN1PSJHO7Jd3MOYIozTDU7K8m8MppVoHO62K2Xz4swiclLnKaP5DXeRk930SoicYgTTG8bgKDeTyf6gCk32otPjzNdS2Md6rX2ASlMLZxXPCCutbZSwgWEl6yRYs_4EURl0QT1swv6NejgUbNZbSSmlvlyovTB4OwHgrM_3iHIvwjp9i2ECPezaLFOZoTMR0XwDSsEyBo2M81FQNqpmyJpzqLRNVgQ0wVynnmBGiHbqm8Yol1dDYQahYPsV1e3XyglQyWWylqlJSoMb7uNAFf6bBQX_W4L3XXjSjk_qiEFZ6O_PxbkvuJ3lgG-PdL95eOw8fN8QvOl-wLW6F0O/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVKxboMwFPwVL4yNHWhQOlaphEqTkg6VqJfKNS6YGNuxDQ1_X4PaJYiIybr3Tnf3ToYY5hBL0vGSOK4kER5_4Phzv32J12mCXpMse0JvyTF8vg93IUrWMIX4NsEr8Pp8xo8QUyUduziYy6ZU2oIRSxegQjXMOk4DZFutBWc2QLo1tCKWAWUKZuygE5rD7lBCrImr7rj8VjD_58P8mn8VLDu-r32whyiM92mE0GZRMGdIwTxsvAmRlAWoXdkVKFXHjGw8BRBZAOuIY8CwshVjbz79ZDSTf5GcP3Myut17hub6qrjWXJagULQdHL04l53ilI3emtDTsBbcukUNcf8a-fdd_N0T_YEyo69P-Ku_bPtI1BtR9z-_9aFg1A!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZLBb4MgFMb_FS4eW9CupjsuXWLm6uwOS5TLwpAiqwIFdNt_PzTbpcbGE3kfX37vfQ8ghgXEkvSCEyeUJI2vSxy_H3bPcZgm6CXJ80f0mhyjp7toH6EkhCnEtw2eID4vF_wAMVXSsW8HC9lypS0Ya-kCVKmWWSdogGyndSOYDZDuDK2JZUCZipmpMIAjk-0zDrEmrl4JeVKw-AfAYuK_Fq5Gz49voR_9fhPFh3SD0HbR6M6Qivmy9V2JpCxA3dquAVc9M7L1FkBkBawjjgHDeNeMm_VxJtJMoEU4n3si3X6ZHM0tsBZaC8lBpWg3dPRwIXslKBt7a0LPw3UjrFu0IeFPI_8-lM894Q-WGb4-44-fr1PmtuUKlzv7C739Mhs!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZIxb4MwEIX_ihfGxgYalI5VKqHSpKRDJeqlco3rGIztYEPDv69B6VKUiPHOd-_e-2SIYQGxIr3gxAmtiPT1B04-d5uXJMxS9Jrm-RN6Sw_R8320jVAawgzi2wNeQVSnE36EmGrl2NnBQjVcGwumWrkAlbph1gkaINsZIwWzY4_WgBijhXKNn7KjUtTut3sOsSHueCfUt4bF3wYs5hv_zOWH99Cbe4ijZJfFCK0XmXMtKZkvG3-GKMoC1K3sCnDds1aNdwBRJbCOOAZaxjs5sfMJZq0rCRbJ-aCz1m32ObpG7CiMEYoDD6y7oBWq14Ky6bYhtB6fpbBuESHP23u_fBmfe6Y_jlzRNzX-Gs6bIZbVWlbDzy9pQaGV/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZLBboMwEER_xReOiQ1pUHqsUgk1DSU9VAJfItc4xAVsBxva_n0XlKpSaCKOO17N7rw1pjjFVLFOFsxJrVgFdUbD_Xb1HPqbiLxESfJIXqNd8HQXrAMS-XiD6e0GcJAfpxN9wJRr5cSXw6mqC20sGmrlPJLrWlgnuUdsa0wlhe01XiJmjJbK1dD1j4SYypHlR5G3lVRFPypo4nVcYGqYO86kOmic_lridGQ5li4tL-Iluzcf4t0vgnC7WRCynBTPNSwXUNawB1NceKSd2zkqdCca9TfVMSdQI4q2GuhD4JF0JeIkOyAxkm5fLyHXkB6lMYAHAb72TFKqTksuhtmG8bJ_rqR1kwgBfdj9_Okg98i_b7nib0r6_v15iN0ym9FsZX8A5c2UMQ!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVJBbsIwEPyKLzkWm6QgeqyoFJVCQw-VUl8q13Edg7M2sZOS39dB5UIUysna3dnZmZExxTmmwFolmVcGmA71B51_rhcv8-kqJa9plj2Rt3QbP9_Hy5ikU7zC9DogMKjd4UAfMeUGvDh6nEMljXXoVIOPSGEq4bziEXGNtVoJF5FWQGFqxEvB91o53xPF9Wa5kZha5ss7Bd8G5-cFnA8WLqRl2_dpkPaQxPP1KiFkdpM0X7NChLIKVxhwEZFm4iZImlbUUAUIYlAg55kXqBay0afkgv5Ba8TATXTB56B1PfmMjAVWKmsVSFQY3vQXA7mC1iguTrct4_t-fM7834RUeGv4-zDB94C_h4zw2z396o6LLtG7md51P7-C-SjG/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZLBboMwDIZfJReObVK6ou44dRIaK6M7TIJcpiykkAFOSgLb3n4BrZciup4i_3E--7eDKU4xBdbLglmpgNUuzmjwvt8-B6soJC9hkjyS1_DgP935O5-EKxxhej3BEeTn6UQfMOUKrPi2OIWmUNqgMQbrkVw1wljJPWI6rWspjEd6AblqES8Fr2pp7FQZ0H4b7-ICU81suZBwVDg9I3A6fTBRLtpPDm8r1_792g_20ZqQzU3t25blwoWNq8uAC490S7NEhepFC41LQQxyZCyzArWi6Opxus7jRJqxdBPOOZ9I17eTkLkRllJrCQXKFe-Gig4uoVeSi7G2Zrwars9b-HdC0p0t_H0q53vCH1Jm-LqiHz9fx9husgXNtuYXUFQeEw!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZLBT4MwFMb_lV44uhZQosdlJkRkggcz7MXUUrtu8NrRQtS_3kI8bWHh1HzvvX6_1y_FFFeYAhuUZE5pYI3X7zT5yO-fkzBLyUtaFI_kNS2jp9toE5E0xBmm1we8gzqcTnSNKdfgxLfDFbRSG4smDS4gtW6FdYoH5KB1N16Juu1mKzE1zO1vFHxpXE2tM1xRvoUe9xBHSZ7FhNwtwrmO1cLL1jSKARcB6Vd2haQeRAetH0EMamQdcwJ1QvbNlIYNyEVpZtVFdri6LF1PsyAzPLtXxiiQqNa8H4neXMGgFRcT2zB-HNuNsm5RQsqfHfx_Av_uC_9xZMbfHOnnT_ybi13Z7sp8_Qf641-X/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVJBb4MgGP0rXDyuoK6mOy5dYuba2R2WOC4LQ0axChTQ1X8_tDvN2Hj5yPu-x3sfL0AMC4gl6QQnTihJao8_cPK527wkYZai1zTPn9Bbeoie76NthNIQZhDfJngFUZ3P-BFiqqRjFwcL2XClLRixdAEqVcOsEzRAlVLmWoeLkdlv9xxiTdzxTshvBYvraKz_rPPDe-itH-Io2WUxQutF1s6QknnY6FoQSVmA2pVdAa46ZmTjKYDIElhHHAOG8bYek7EBmrRmFl4kB4tp63ayOZrxs0ehtZAclIq2g6MXF7JTgrLRWxN6Gsa1sG5RQsKfRv59CP_uif5AmdHXJ_zVXzZ9XFfruup_fgHFcR1n/ |